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Proposed Budget Comparison by Fund: -
<br />Fiscal Year 20.15/16 and 2016/17
<br />(1) Enterprise"and Internal Service funds are net of capital in accordance with Generally Accepted Accounting Principles (GAAP),
<br />M
<br />FY 2015/16
<br />FY 2016/17:
<br />FY 2016/17
<br />Increase +
<br />% Increase
<br />Fund Number and Description
<br />-'
<br />Budget @
<br />J Department
<br />Proposed Budget
<br />(Decrease)
<br />(Decrease)
<br />3/31/16
<br />Requests
<br />.,,'.c,, ,. ,,y,:- -'Y'-i"a -':x� .�
<br />u:r ^so- yrrr4t ria :, s^:;�(rUt. p r: ' =`rir T N•n
<br />:Yc;•; - e. - '^g: ;t: :a!'t.",`"w, :'A',+s.'f+`+t],i'.,._"y -._. ..,��., ''�`: n^F.:,,: +•x. :rp .oyj. jSn�•:i
<br />k' . 3:`j :; k . , �ti ,�, J..rf a { n '.�'..,i
<br />,.•�;;�-
<br />184 - Vero Higtilaiids Streetlighting
<br />$78,815,
<br />;' "-$78,815
<br />$87,793
<br />$8,978
<br />11.39
<br />:.186: Porpoise Point,Streetlighting
<br />613
<br />613
<br />q13
<br />0
<br />0.00%
<br />187 � Single Streetlights
<br />2,390
<br />12,330•
<br />'4400
<br />70
<br />3.00%
<br />3 188 Laurel CourtStreetlighting
<br />1,123
<br />"_1,123
<br />' 1,235
<br />112
<br />9.97%
<br />-189_ ,,Tierra 06diStreetlighting
<br />2,571
<br />2,571
<br />2,882
<br />311
<br />12.10%
<br />Vero Shores. $f�eetlighting,.
<br />': 6;204
<br />6,204
<br />6,206
<br />2
<br />0.03 %
<br />;191:, ;.Ixora/Eastview'Streeflighting - '
<br />`6,790
<br />6,790
<br />7,091
<br />301
<br />4.43
<br />192; Royal P6inci4na'Sfreetli9hting3
<br />"'15,200
<br />1.5,200
<br />'15,639
<br />.:439
<br />2.869/6
<br />..,. _
<br />193;'r Roseland Streetligfiting': <. ,-_.` : _
<br />3,167.
<br />_ _ _ `-3,167
<br />:;1,830
<br />(1,337)
<br />(42.22)%
<br />Vllhispeing Pines'Streetlighting
<br />1,'621
<br />1,621
<br />1,703 82
<br />5.06 %
<br />;Moorings Streetlighting
<br />18,878
<br />18,878
<br />18,889
<br />11
<br />0.06%
<br />196-, Walker's,GlewSfreetlighting'
<br />2,084
<br />2,084
<br />2,084
<br />0
<br />0.00%
<br />;;,197.:: ,Glendale Lakes Streetlighting
<br />3,926
<br />=3,926
<br />3,925
<br />(1)
<br />(0.03)%
<br />198` Floralton Beach Streetlighting
<br />2,574
<br />- 2,574
<br />2,571
<br />(3)
<br />. , (0.1,2)%
<br />"199,o += Wesf Wabasso Streetlighting
<br />7;979
<br />;:' 7,979
<br />7,489
<br />'(490)
<br />, -(6:,1:4)%
<br />_185... --Vero Lake Estates M.S.B U.
<br />_'"978,552
<br />967,740
<br />_ ,475,581
<br />($02,965)
<br />Tofal �S Revenue Funds: < ;'$36 834 224,-
<br />27,453;208..
<br />$",
<br />$27;057,189:
<br />-'''
<br />(26:54)%
<br />ectal
<br />p...... "_,.....,..... _ ._.-.. .:
<br />..-. ..,...
<br />-::;=..
<br />.,..::($9;777,035)
<br />C, ,,� �_g
<br />4�e•'-�� cY,2i'61:IFF4Ju°i.v�-$9^.•+•ti N,
<br />t.tlFr?n r-. i, q _ , Ry 't �`1�1 o �'�-'� r. x •, .,r "REM +• i •�� :^'L, [i;- ,r -
<br />1N.V '4 ix�:-: R ` 'r'i47•^ Hj^? - �{�C3Y.eY^.i is ii'E•-: ,...J'�',J,S'�..� S:i� {µ:-- t 4lH 01,63110
<br />.he pebt Seru�ce un s: ash � ez= , x �: , ? r t ^ �'" . a�;��, " „ �E;�, r � •c , n
<br />�.�.:%_'•.<-:.� + €�. _ €`�i.. s �.. Y�Ss: Y -'!�,?'.,:.F.7�-._,..a;,:,:i?�hv3��..=„�R;.i.•=._'-r=�;�a
<br />204' _D'oiiger.`.Bonds`'
<br />'000
<br />$988,000
<br />..a
<br />$988;000"
<br />.
<br />_ _ :
<br />_6:0
<br />" X14 . 'i �a F''+ -:s��b , sti ::tet. u• ..,ur_•,•,dtl! -n~.;
<br />�,- � N�.?g� �Vcpn� r"�1Rr,,var • r • bks: , *y'fi�:,�•,�.,:.� .'�13.L_C!ib;Y •, 5'.?°a�7 :r fa'. C'`�`-'�:C)..�-�K�•y.:. + t :.,� J., s.f: 'i,,, c .4�?�''�~ 7[•, „ _
<br />L::i:JS,k..:.f,.?.3..-'a _ YF?�... ' s y:SH,�:� ^:¢..�_ _ {!., 4`S` , ib•;i:te �k� dt"lFnn.�'. _d ` ,.K
<br />'aa t ac•°.r e't
<br />isarh';
<br />•i5'd'.i'"'
<br />:C�a alPro a�;:>�..�.:�.,
<br />_._ -
<br />I;.q_"�,,w...r-. iay'�'s7k'`_r:.
<br />�u,..�aE,,.F_�r:..:�����,�
<br />^,.'1'P��a-' , 9(x".,.:1>:x
<br />�.�
<br />97J
<br />F.,_
<br />'boii"eitown Ca ifal Reserve Fund
<br />9 p-
<br />$ 250,000
<br />_ ._ .: :.. .
<br />-• .- - $1.25;000-
<br />- -- $250,000
<br />-' - ; "' $0
<br />°
<br />OptionalOne'Cenf Bales Tax.
<br />: '55,119,278
<br />' ;,, -2'1&88j
<br />=26,099,675
<br />(29,019,603)
<br />--'-(52.65)%
<br />Total -
<br />$55;36.9;2.7$
<br />-$2;813,613
<br />$26,3.49,675
<br />($29;019,603)
<br />- (52:4?)
<br />,Capta(,ProjectFunds:
<br />- - .•as•,.-' a :f�t�.�,;;aC r� �j+r, ' iat ,'S«:-� ``T^-•-^ .5�- a 'jd , ,_ti.n,•:y :t',rJ
<br />+`i - 3'`a•.•},= >i- -`, .'� - k--..' ,_.uA ry^. Yh.v ;xq al`i'['e<.t"r
<br />V i,, �/ C.•y:,,.,,,,;,^'4c tsn 2•rF' ,. iy' j,','.� l�F x,�i•�','t;4M1- ., 5.1
<br />'1S R:ni! �n
<br />'^C e` L w ; �i 3ct-[ F.. 'fi '1.
<br />._ _.._ '��.;,iC+•:.1'>:_u'iS_10,
<br />•Sl .J.iE
<br />,f^ j=�;2if�gR'F
<br />11._Ity 3799w 1�
<br />:ia�� sj.':
<br />�i
<br />�
<br />..,-•.I'�.e,,pSc,�-4Y'tf�"C•.:1,y+
<br />-'
<br />4'18,,`' ' Golf_Course=..=•,".
<br />$2,781,600
<br />_ $2,804,360'
<br />" '$2,807,525
<br />$25,925
<br />.,0.93.%
<br />;441 '. County Building Department ' -,
<br />= 2,736953
<br />3;297,153
<br />' ' 3;480,028
<br />-'F 743,075
<br />27.,15
<br />Utilities -::::;;;`:. `.. `'
<br />38,953,805
<br />:39,491,210
<br />39,432,422
<br />".478;617
<br />1.23%
<br />=Utilities-lmpacf_Fee:_, ;
<br />:971,850
<br />'.; 971,850
<br />', ..
<br />- •1,362,775
<br />390,925
<br />40.22
<br />.Notal;=Enteipnse;Funds:" •: :_'.: $45,444;20$: ""$46;5,»64,573`° "' `.,` $47,082,750
<br />/o
<br />e$1,y638[,542e'
<br />-r 4 U n� t'-• ,Y•' `'x''
<br />c-. A .• µ' �°:Y�'i'a i,E7�.'�.'': % „K �+2'M '$• •-�i,tiyiK�.t'2%ti4i:1i1
<br />--moi - .:�:�.l'W ���� ""c„ri �Y,•-a U.IF��.,�. {ni 1S 4J3.d�. M1t]� yLjy If `� Y (�
<br />w♦ -K• •1-k- � E:
<br />nt"e�na/.S,errvtceFuntls:ot�q��Wr3�,CS U�w 53iY.r Fh�� .S'.hdtil~eSr4FT -
<br />fl
<br />-- ._.._1_ . ----
<br />501 ` ; Fleet Managemgnf:':
<br />_1�ZwNn4'.C]-fTo:�J
<br />-:= $3;654,'973
<br />_ .
<br />$3;710,740
<br />_s
<br />$3,555,653
<br />- ' ' ` ($99,320)
<br />(2:72)%
<br />502;::- `Self -Insurance :;'
<br />4;563,769
<br />4,651;576
<br />4,649,602
<br />', 85,833
<br />:1:88
<br />_Employee Health I surance;.:_,
<br />._ ,_ ;16,601;454,
<br />.16;603,938 '. :.18,153,528
<br />_X1,,552;074
<br />:GIS/.Information.Technology<=
<br />1;393;677
<br />"` .`-.:1,651,253-', - .'`1,592,915
<br />_ ''199,238 :' ;"'14.30
<br />Fofal:Inte�nal:Senrice Funds:
<br />, : ;`$2.6;213,873
<br />_. ".
<br />=' `$26;6.17,507"
<br />-` - � $27,951,698 `
<br />' $1;737,825 _
<br />6.63
<br />$341,747,781 .-� $366;860;086 .
<br />= -.$308,029;307
<br />($33,718;474)
<br />= (9:87)
<br />(1) Enterprise"and Internal Service funds are net of capital in accordance with Generally Accepted Accounting Principles (GAAP),
<br />M
<br />
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